1. Total business operating revenue
|
109,008
|
88,032
|
152,770
|
169,328
|
166,608
|
2. Deductions of revenue
|
616
|
473
|
795
|
1,041
|
264
|
3. Net revenues (1)-(2)
|
108,392
|
87,559
|
151,974
|
168,287
|
166,344
|
4. Cost of goods sold
|
89,631
|
72,629
|
119,974
|
134,458
|
128,368
|
5. Gross profit (3)-(4)
|
18,761
|
14,930
|
32,000
|
33,829
|
37,976
|
6. Revenue of financial operations
|
1,046
|
2,991
|
1,987
|
4,933
|
813
|
7. Financial expense
|
|
142
|
42
|
642
|
118
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
3,919
|
2,781
|
3,573
|
4,643
|
3,652
|
10. Enterprise administration expenses
|
4,309
|
4,662
|
6,069
|
6,041
|
6,863
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,579
|
10,337
|
24,303
|
27,436
|
28,155
|
12. Other income
|
0
|
0
|
0
|
0
|
|
13. Other expenses
|
|
0
|
21
|
0
|
|
14. Other profit (12)-(13)
|
0
|
0
|
-21
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
11,579
|
10,337
|
24,282
|
27,436
|
28,155
|
16. Costs of current corporate income tax
|
2,316
|
2,067
|
4,882
|
5,487
|
5,631
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,316
|
2,067
|
4,882
|
5,487
|
5,631
|
19. Profit after corporate income tax (15)-(18)
|
9,263
|
8,269
|
19,400
|
21,949
|
22,524
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,263
|
8,269
|
19,400
|
21,949
|
22,524
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|